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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MICNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MICNES |
| Siren | 795049717 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2082 |
| Management number | 2013B00437 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Bolbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 878 100.00 | 6 400.00 | 871 700.00 | 878 100.00 |
044 Total Fixed Assets | 878 100.00 | 6 400.00 | 871 700.00 | 878 100.00 |
072 Receivables – Other | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 184 763.00 | 184 763.00 | 184 763.00 | |
096 Total Current Assets + Prepaid Expenses | 344 763.00 | 344 763.00 | 344 763.00 | |
110 Total Assets | 1 222 863.00 | 6 400.00 | 1 216 463.00 | 1 222 863.00 |
120 Share or Individual Capital | 578 100.00 | |||
126 Legal Reserve | 13 184.00 | |||
132 Other Reserves | 250 491.00 | |||
136 Profit for the Year | 85 005.00 | |||
142 Total Equity - Total I | 926 780.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 374.00 | |||
172 Other debts | 288 923.00 | |||
176 Total debts | 289 683.00 | |||
180 Liabilities Total | 1 216 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 011.00 | 2 341.00 | 2 011.00 | |
244 Taxes, duties and similar payments | 151.00 | 156.00 | 151.00 | |
264 Total operating expenses | 2 162.00 | 2 497.00 | 2 162.00 | |
270 Operating profit | -2 162.00 | -2 497.00 | -2 162.00 | |
280 Financial income | 93 965.00 | 25 240.00 | 93 965.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 6 400.00 | 6 400.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 390.00 | 421.00 | 390.00 | |
310 Profit or loss | 85 005.00 | 30 322.00 | 85 005.00 | |
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